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(Update: Selasa, 06 Desember 2022 Jam 16:05 WIB)
No Satuan PAGU 2022 Terserap Sisa
1 BAG OPS Rp. 263.455.000 Rp. 117.952.000 ( 44.77%) Rp. 145.503.000 ( 55.23%)
2 BAG REN Rp. 239.541.000 Rp. 84.472.000 ( 35.26%) Rp. 155.069.000 ( 64.74%)
3 BAG SUMDA Rp. 100.434.000 Rp. 53.570.000 ( 53.34%) Rp. 46.864.000 ( 46.66%)
4 BAGLOG Rp. 21.075.985.000 Rp. 5.906.534.379 ( 28.02%) Rp. 15.169.450.621 ( 71.98%)
5 SAT INTELKAM Rp. 920.599.000 Rp. 412.611.350 ( 44.82%) Rp. 507.987.650 ( 55.18%)
6 SAT RESKRIM Rp. 2.091.824.000 Rp. 374.284.800 ( 17.89%) Rp. 1.717.539.200 ( 82.11%)
7 SAT RESNARKOBA Rp. 595.100.000 Rp. 353.509.000 ( 59.4%) Rp. 241.591.000 ( 40.6%)
8 SAT SAMAPTA Rp. 320.969.000 Rp. 142.536.500 ( 44.41%) Rp. 178.432.500 ( 55.59%)
9 SAT LANTAS Rp. 667.419.000 Rp. 200.517.920 ( 30.04%) Rp. 466.901.080 ( 69.96%)
10 SAT BINMAS Rp. 242.205.000 Rp. 121.508.000 ( 50.17%) Rp. 120.697.000 ( 49.83%)
11 SAT TAHTI Rp. 461.570.000 Rp. 213.907.700 ( 46.34%) Rp. 247.662.300 ( 53.66%)
12 SPKT Rp. 402.270.000 Rp. 136.440.000 ( 33.92%) Rp. 265.830.000 ( 66.08%)
13 SIKEU Rp. 34.257.537.000 Rp. 13.655.149.923 ( 39.86%) Rp. 20.602.387.077 ( 60.14%)
14 SIPROPAM Rp. 84.562.000 Rp. 25.208.025 ( 29.81%) Rp. 59.353.975 ( 70.19%)
15 SIWAS Rp. 50.489.000 Rp. 17.100.500 ( 33.87%) Rp. 33.388.500 ( 66.13%)
16 SIUM Rp. 23.535.000 Rp. 12.309.950 ( 52.3%) Rp. 11.225.050 ( 47.7%)
17 SITIPOL Rp. 298.307.000 Rp. 127.971.221 ( 42.9%) Rp. 170.335.779 ( 57.1%)
18 SIHUMAS Rp. 47.000.000 Rp. 24.252.000 ( 51.6%) Rp. 22.748.000 ( 48.4%)
19 SIKUM Rp. 12.100.000 Rp. 3.200.000 ( 26.45%) Rp. 8.900.000 ( 73.55%)
20 POLSEK NGABANG Rp. 619.172.000 Rp. 269.128.000 ( 43.47%) Rp. 350.044.000 ( 56.53%)
21 POLSEK SENGAH TEMILA Rp. 392.719.000 Rp. 186.766.000 ( 47.56%) Rp. 205.953.000 ( 52.44%)
22 POLSEK SEBANGKI Rp. 353.159.000 Rp. 150.133.000 ( 42.51%) Rp. 203.026.000 ( 57.49%)
23 POLSEK MANDOR Rp. 480.715.000 Rp. 216.562.000 ( 45.05%) Rp. 264.153.000 ( 54.95%)
24 POLSEK MENJALIN Rp. 377.714.000 Rp. 131.213.000 ( 34.74%) Rp. 246.501.000 ( 65.26%)
25 POLSEK MEMPAWAH HULU Rp. 415.594.000 Rp. 182.720.000 ( 43.97%) Rp. 232.874.000 ( 56.03%)
26 POLSEK MENYUKE Rp. 372.339.000 Rp. 163.806.000 ( 43.99%) Rp. 208.533.000 ( 56.01%)
27 POLSEK MERANTI Rp. 312.779.000 Rp. 151.557.000 ( 48.45%) Rp. 161.222.000 ( 51.55%)
28 POLSEK KUALA BEHE Rp. 329.579.000 Rp. 143.964.000 ( 43.68%) Rp. 185.615.000 ( 56.32%)
29 POLSEK AIR BESAR Rp. 333.579.000 Rp. 157.176.000 ( 47.12%) Rp. 176.403.000 ( 52.88%)
# Total Rp. 66.142.250.000 Rp. 23.736.060.268 ( 35.89%) Rp. 42.406.189.732 ( 64.11%)

PAGU : Rp. 66.142.250.000

  • I. PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA Rp. 3.615.630.000
  • II. MODERNISASI ALMATSUS DAN SARANA PRASARANA POLRI Rp. 21.801.806.000
  • III. PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT Rp. 6.179.994.000
  • IV. DUKUNGAN MANAJEMEN Rp. 34.544.820.000